| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1748005083WL017279 | MP-48-005-083-003/133 | 4 | विनोद | 1748005083/IF/22012035126083 | Khet talab Nathan ke khet per | 27787 | 1748005083NRG24021120230367255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1748005_021123APB_FTO_342937 | 367255 |
| 1748005WL0021705 | MP-48-005-083-003/133 | 4 | विनोद | 1748005083/IF/22012035126083 | Khet talab Nathan ke khet per | 27787 | 1748005083NRG24230120240461127 | Processed | | 23/04/2024 | MP1748005_060324FTO_487540 | 461127 |